ELTHAM COLLEGE logo

ELTHAM COLLEGE

#1058438
Charitable companyMajorRegistered
http://www.eltham-college.org.uk

The college's aim is to educate children by the provision of a prep and secondary school for boys(with girls being admitted to the 6th form)within a christian environment.We are committed to excellence within and beyond the classroom, and it is intended that high expectations leading to achievement will contribute to the overall development of the child.We promote the concept of respect and care.

Areas of operation

Registered address

ELTHAM COLLEGE, GROVE PARK ROAD, LONDON, SE9 4QF

Latest HighlightsFY 2024

Income

All sources

£31,119,174
Expenditure

All activities

£28,708,456
Net Reserves

Unrestricted funds

£22,688,953
Total Assets

Gross assets

£63,464,341
Working Capital

Liquidity

£4,807,071

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
9.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
46.4%
Median: 8.2%Top quartile
Spending Efficiency
95.7%
Median: 97.2%Around typical
Income Concentration
84.7%
Median: 87.1%Around typical
Fundraising ROI
25.3x
Median: 27.3xAround typical
Income Volatility
18.2%
Median: 13.4%Around typical
Self-Generated Income
95.8%
Median: 92.1%Around typical
3-Year Income CAGR
19.5%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
95.7%
Fundraising Eff.

% income retained

25.3%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

61.8%
Survival Ratio

Months of reserves

9.5 months

Income Profile

Donations & Legacies

% of income

4.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8469

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

46.4%
Income CAGR (3yr)

Compound growth

19.5%
Volatility

Moderate Volatility

18.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

381
Volunteers

Volunteer count

26
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£81,678
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

37.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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